| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40656930 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72600000-6 | 18.06.2026 | 42,000 |
| Contract object: serviciul mentenanta declarativa saf-t | ||||||
| DA40619603 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72600000-6 | 15.06.2026 | 23,300 |
| Contract object: serviciul mentenanta e-factura pentru sistem | ||||||
| DA40428030 | APA CANAL SIBIU SA CUI: 2684940 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 51611100-9 | 20.05.2026 | 36,358 |
| Contract object: servicii configurare infrastructura hardware - proiect s/4hana | ||||||
| DA38761893 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72262000-9 | 28.08.2025 | 60,000 |
| Contract object: serviciul integrare sap - reges online | ||||||
| DA38548594 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72267000-4 | 18.07.2025 | 42,000 |
| Contract object: serviciul mentenanta declaratia saf-t | ||||||
| DA38180866 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72267000-4 | 23.05.2025 | 23,300 |
| Contract object: serviciul mentenanta e-factura pentru sistemul sap s4 hana | ||||||
| DA37252255 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72261000-2 | 24.12.2024 | 42,000 |
| Contract object: serviciul de creare copie sistem productiv sap si analiza performanta | ||||||
| DA34731699 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72232000-0 | 19.12.2023 | 79,840 |
| Contract object: implementare e-factura peste sistemul sap s4hana | ||||||
| DA25043137 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72262000-9 | 13.02.2020 | 126,000 |
| Contract object: servicii de consultanta, suport si dezvoltare pentru sistemul sap | ||||||
| DA22707732 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72220000-3 | 29.03.2019 | 14,994 |
| Contract object: servicii de consultanta privind sistemul informatic sap | ||||||
| DA22115128 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 72262000-9 | 18.12.2018 | 130,000 |
| Contract object: servicii de consultanta/suport/dezvolatre pentru sistemul informatic sap pentru o perioada de 1an | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct